34 results
10-K/A
2023 FY
AZTR
Azitra Inc
29 Apr 24
Annual report (amended)
4:05pm
2023 | 2022 | |||||||
Audit Fees (A) | $ | 195,929 | $ | 226,050 | ||||
Audit - Related Fees | – | – | ||||||
Tax Fees | – | – | ||||||
$ | 195,929 | $ | 226,050 |
10-K/A
2023 FY
AZTR
Azitra Inc
29 Apr 24
Annual report (amended)
4:05pm
Name and Address of Five Percent Stockholders | Number of Shares | Percentage Owned | ||||||
Bios Equity Entities (4) | 6,799,021 | 23.5 | % |
10-K/A
2023 FY
AZTR
Azitra Inc
29 Apr 24
Annual report (amended)
4:05pm
Year | Salary ($) | Bonus ($) | Option Awards $ (1) | All Other Compensation (2) | Total | |||||||||||||||||||
Francisco D. Salva, | 2023 | $ | 420,000 | $ | — | $ | — | $ | 7,030 | $ | 427,030 | |||||||||||||
Pres. and CEO | 2022 | $ | 403,846 | $ | — | $ | — | $ | 202 | $ | 404,048 | |||||||||||||
Norman Staskey, | 2023 | $ | — | $ | — | $ | 20,700 | $ | 314,025 | $ | 334,725 | |||||||||||||
CFO | 2022 | $ | — | $ | — | $ | — | $ | 63,200 | $ | 63,200 | |||||||||||||
Travis Whitfill, | 2023 | $ | 158,846 | $ | — | $ | 20,700 | $ | 2,767 | $ | 182,313 | |||||||||||||
COO | 2022 | $ | — | $ | — | $ | — | $ | 10,050 | $ | 10,050 |
10-K/A
2023 FY
AZTR
Azitra Inc
29 Apr 24
Annual report (amended)
4:05pm
Name of Director and Executive Officer | Number of Shares | Percentage Owned | ||||||
Francisco D. Salva (1) | 625,516 | 2.2 | % | |||||
Norman Staskey | 51,100 | * | ||||||
Travis Whitfill (2) | 427,653 | 1.5 | % | |||||
Andrew McClary (3) | 313,712 | 1.1 | % | |||||
Barbara Ryan | — | * | ||||||
John Schroer | — | * | ||||||
Directors and executive officers, as a group (6 persons) | 1,417,991 | 4.9 | % |
10-K/A
2023 FY
AZTR
Azitra Inc
29 Apr 24
Annual report (amended)
4:05pm
Option Awards | ||||||||||||||
Name | Number of Securities Underlying Unexercised Options (#) Exercisable | Number of Securities Underlying Unexercised Options (#) Unexercisable | Option Exercise Price ($) | Option Expiration Date | ||||||||||
Francisco Salva | 248,407 | 124,2001 | $ | 1.70 | 06/29/2031 | |||||||||
0 | 93,1522 | $ | 1.70 | 06/29/2031 | ||||||||||
Norm Staskey | 833 | 9,1673 | $ | 2.07 | 09/08/2033 | |||||||||
Travis Whitfill | 55,785 | 0 | $ | .48 | 01/01/2026 | |||||||||
37,367 | 0 | $ | 1.70 | 12/16/2030 | ||||||||||
833 | 9,167 3 | $ | 2.07 | 09/08/2033 |
10-K
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